### Issue

When "Add QR-code link on PDF" is enabled, printing an invoice in a regular Sales → Accounting flow raises an error.

The report printing process internally calls
`_generate_portal_payment_qr`, which creates a `payment.link.wizard` record. This model overrides `default_get` and reads `self.env.context.get('active_model')`.

At that moment, the context still contains `'sale.advance.payment.inv'`, a model that does not implement `_get_default_payment_link_values`. This causes:

AttributeError: 'sale.advance.payment.inv' object has no attribute '_get_default_payment_link_values'

#### Affected versions
- saas-18.3 and later

### Steps to reproduce
1. Install `account_accountant`, `sale_management`
2. Go to Settings
3. Enable "Invoice Online Payment" and "Add QR-code link on PDF"
4. Go to Sales → Quotations
5. Create any quotation
6. Confirm quotation
7. Create invoice (full)
8. Confirm invoice
9. Click "Print"

#### Current behavior
- Error is raised

#### Expected behavior
- Invoice prints with QR code without error

---
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**Problem:**
when a MO is unbuild, if some components
where consigned, they will come back in stock as not consigned

**Steps to reproduce:**
- enable "consignemnet" setting
- create a storable product (the comp)
- set on on hand quantity of 3 without owner
- set on on hand quantity of 4 with an owner
- create another product (the final product), with a BOM of 7 of the comp product
- create a manufacturing order for the final product, confirm and produce all.
- unbuild it
- open the comp product form, click on the on hand smart button

**Current behavior:**
- there is a quantity of 7 unconsigned

**Expected behavior:**
- there should be a quantity of 3 unconsigned and a quantity of 4 consigned

**Cause of the issue:**
when the stock move line is create in action_unbuild() there is no mechanism to get back the owner of the original stock move line from the MO
https://github.com/odoo/odoo/blob/ceccb92af19a6a3fc0c7b5924d9f497b1aec1d55/addons/mrp/models/mrp_unbuild.py#L204

opw-4900386

Forward-Port-Of: odoo/odoo#222491
Forward-Port-Of: odoo/odoo#219905

Non-admin users were hitting an “Access Error” when sending an invoice in facturae format, the onchange reads `company.l10n_es_edi_facturae_certificate_ids`, which reads certificate.certificate records , resulting in an “Access Error” popup. This changes Wrap the certificate lookup in company.sudo().

It's handled the same in
https://github.com/odoo/odoo/blob/18.0/addons/l10n_es_edi_facturae/models/account_move.py#L140 https://github.com/odoo/odoo/blob/18.0/addons/l10n_es_edi_facturae/models/account_move.py#L770

install l10n_es_edi_facturae
Go to Contacts and create an new contact with Spain as country in the same page (creating contact page) click on Accounting scroll down and set eInvoice format as facturaE
Go to Accountant and create an invoice with that client pay the invoice
log out and log in with a user with no administration (e.g. Marc demo) try to send the create invoice

OPW:4989007



---
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Forward-Port-Of: odoo/odoo#222207

When generating PDF reports with multiple records, the system tries to split the concatenated PDF using outlines. However, in cases where the number of outlines doesn't match the number of records or outlines are missing, it falls back to generating individual PDFs per record by recursively calling `_render_qweb_pdf_prepare_streams()` for each `res_id`.

This ensures that each record gets its corresponding PDF even if splitting the combined PDF is not possible due to template or wkhtmltopdf inconsistencies.

issue related: https://github.com/odoo/odoo/issues/202299

Current Behavior:
The _render_qweb_pdf_prepare_streams method does not correctly generate PDF streams under specific conditions, causing the PDF to not be properly split for each res_id. When these conditions are met, the generated streams are set to None, resulting in incorrect PDF processing.

The issue occurs when all the following conditions are true:

reader.numPages != len(res_ids_wo_stream)
len(res_ids_wo_stream) > 1 and set(res_ids_wo_stream) == set(html_ids_wo_none) is True
not has_valid_outlines is False
has_same_number_of_outlines and has_top_level_heading is False, since has_same_number_of_outlines is False
Expected Behavior:
The method should correctly assign a valid PDF stream to each res_id, ensuring proper document splitting even when outlines cannot be used.

Steps to Reproduce:

Generate a PDF report where the number of pages does not match the number of res_ids.
Ensure that the report includes multiple records, and the outlines structure is not valid for splitting.
Debug and Observe that the streams assigned to res_ids are None, leading to issues in PDF rendering.
Error:
Odoo Server Error

RPC_ERROR
Odoo Server Error

Occured on 172.20.18.5:8069 on model ir.cron and id 31 on 2025-03-18 12:02:43 GMT

Traceback (most recent call last):
File "/home/odoo/src/odoo/odoo/tools/safe_eval.py", line 397, in safe_eval
return unsafe_eval(c, globals_dict, locals_dict)
File "ir.actions.server(309,)", line 1, in
File "/home/odoo/src/odoo/addons/account/models/account_move.py", line 5481, in _cron_account_move_send
self.env['account.move.send']._generate_and_send_invoices(
File "/home/odoo/src/odoo/addons/account/models/account_move_send.py", line 687, in _generate_and_send_invoices
self._generate_invoice_documents(moves_data, allow_fallback_pdf=allow_fallback_pdf)
File "/home/odoo/src/odoo/addons/account/models/account_move_send.py", line 612, in _generate_invoice_documents
self._prepare_invoice_pdf_report(batch)
File "/home/odoo/src/odoo/addons/account/models/account_move_send.py", line 333, in _prepare_invoice_pdf_report
content_by_id = self.env['ir.actions.report']._get_splitted_report(pdf_report.report_name, content, report_type)
File "/home/odoo/src/odoo/addons/account/models/ir_actions_report.py", line 60, in _get_splitted_report
pdf_dict = {res_id: stream['stream'].getvalue() for res_id, stream in content.items()}
File "/home/odoo/src/odoo/addons/account/models/ir_actions_report.py", line 60, in
pdf_dict = {res_id: stream['stream'].getvalue() for res_id, stream in content.items()}
AttributeError: 'NoneType' object has no attribute 'getvalue'

During handling of the above exception, another exception occurred:

Traceback (most recent call last):
File "/home/odoo/src/odoo/odoo/http.py", line 1962, in _transactioning
return service_model.retrying(func, env=self.env)
File "/home/odoo/src/odoo/odoo/service/model.py", line 156, in retrying
result = func()
File "/home/odoo/src/odoo/odoo/http.py", line 1929, in _serve_ir_http
response = self.dispatcher.dispatch(rule.endpoint, args)
File "/home/odoo/src/odoo/odoo/http.py", line 2177, in dispatch
result = self.request.registry['ir.http']._dispatch(endpoint)
File "/home/odoo/src/odoo/odoo/addons/base/models/ir_http.py", line 333, in _dispatch
result = endpoint(**request.params)
File "/home/odoo/src/odoo/odoo/http.py", line 727, in route_wrapper
result = endpoint(self, *args, **params_ok)
File "/home/odoo/src/odoo/addons/web/controllers/dataset.py", line 42, in call_button
action = call_kw(request.env[model], method, args, kwargs)
File "/home/odoo/src/odoo/odoo/api.py", line 533, in call_kw
result = getattr(recs, name)(*args, **kwargs)
File "/home/odoo/src/odoo/odoo/addons/base/models/ir_cron.py", line 120, in method_direct_trigger
self.ir_actions_server_id.run()
File "/home/odoo/src/odoo/odoo/addons/base/models/ir_actions.py", line 995, in run
res = runner(run_self, eval_context=eval_context)
File "/home/odoo/src/odoo/odoo/addons/base/models/ir_actions.py", line 827, in _run_action_code_multi
safe_eval(self.code.strip(), eval_context, mode="exec", nocopy=True, filename=str(self)) # nocopy allows to return 'action'
File "/home/odoo/src/odoo/odoo/tools/safe_eval.py", line 411, in safe_eval
raise ValueError('%r while evaluating\n%r' % (e, expr))
ValueError: AttributeError("'NoneType' object has no attribute 'getvalue'") while evaluating
'model._cron_account_move_send(job_count=20)'

The above server error caused the following client error:
RPC_ERROR: Odoo Server Error
RPC_ERROR
at makeErrorFromResponse (http://172.20.18.5:8069/web/assets/0604b65/web.assets_web.min.js:3140:163)
at XMLHttpRequest. (http://172.20.18.5:8069/web/assets/0604b65/web.assets_web.min.js:3145:13)



---
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Forward-Port-Of: odoo/odoo#213900

Currently, an error occurs when the user tries to install multiple modules and, during
installation user tries to access any app.

This issue happens because line [1] tries to get view info by view name, like `hierarchy`.
Normally, we get the view information from the `_get_view_info`  method (see [2]), and we
override this method to add another view to the returned data (as in [3]).

But during installation, when the user tries to access any app, the view is already loaded into the
database. So when the `fields_get` method is called, the view is found. However, since the module
isn't fully loaded yet, the overridden `get_view_info` method hasn't taken effect. As a result, the
additional view we expect isn’t included, and accessing that view key causes an error.

This commit fixes the above error by ensuring that `_view_info` is accessed only when
`type_` is present in `_view_info` at [1].

[1]: https://github.com/odoo/odoo/blob/80976e3579db4862c16cafab2ec183a7a0d0b63c/addons/web/models/ir_ui_view.py#L14
[2]: https://github.com/odoo/odoo/blob/80976e3579db4862c16cafab2ec183a7a0d0b63c/addons/web/models/ir_ui_view.py#L22-L31
[3]: https://github.com/odoo/odoo/blob/80976e3579db4862c16cafab2ec183a7a0d0b63c/addons/web_hierarchy/models/ir_ui_view.py#L56-L57

sentry-5661154820

Forward-Port-Of: odoo/odoo#221847

Steps to reproduce the issue:

1. Create a calendar event (meeting, for example)

2. Set the start date as yesterday and in 30 minutes from now.

3. Set it to be recurrent every week with end_type set to end_date and in the future(1 month from now).

4. Add a reminder to the event (30 mins, for example) and ensure that calendar_last_notif_ack is set before the alarm window for your user's res.partner.

5. Save the event and observe an alarm notification made for an event in the past.

After the fix, the calendar alarms will only trigger for events in the future and in their designated time windows. The recurrence logic was also removed from the query to align with this [[REF]](https://github.com/odoo/odoo/pull/42031/commits/a27afdb5434166c3ea48c18ccfba9e8245d18e62) since
recurring events are all persistent records in the database.

opw-4776638
---
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Forward-Port-Of: odoo/odoo#222610
Forward-Port-Of: odoo/odoo#222214

## Issue: ##
A warning appears in Physical Inventory when transferring a product with a serial number between two locations

## Cause: ##
The `_compute_sn_duplicated()` method incorrectly considered `stock.quant` records with quantity 0
That mean that it will considered a duplication even if the quant indicate that the product isn't in that location

Additionally, the system parameter `stock.skip_quant_tasks` is enabled on all SaaS environments since version 18.2  
It was added for performance issues:
(see: https://github.com/odoo/odoo/commit/207ba01819577cf6a2a686fae39dd3d673aec6dd)
When enabled, the quant merging and removal of zero quants are skipped when opening a Physical Inventory, causing this issue to appear

## Steps to reproduce: ##
- Enable Developer Mode
- Create a New System Parameter (Key: stock.skip_quant_tasks, Value: True)
- In Settings, enable Storage Locations and Lots & Serial Numbers
- Duplicate WH/Stock as WH/Stock (copy)
- Create a product tracked by Unique Serial Number
- Update its quantity: one at WH/Stock
- Process an Internal Transfert from WH/Stock to WH/Stock (copy)
- Go in Operations > Adjustments > Physical Inventory

opw-4944011

Forward-Port-Of: odoo/odoo#221578

[FIX] account_accountant: fix multi_currency payment_widget
To reproduce:
- Make a statement line for partner_a for 200 $
- Make an invoice for same partner for 100 $
- Reconcile it with the statement line
- Duplicate the invoice and post it
=> First issue, you don't see the 100$ left on the statement line
It's still reconciliable

To fix that, we only remove fully reconciled statement lines.

Second issue:
- Have a bank journal in EUR  with a rate of 2
- Make a statement line for 400€ in this journal
- Create an invoice for the same partner of 100$
=> The widget proposes a statement line of 400$ instead of a 200$
equivalent (with the rate conversion)

The issue is that we convert with a foreign_currency_id that is not
present in that case.

To fix both, we change the way we compute the amount to always use
the residual converted from the right currency

[FIX] account_accountant: partial on statement line for invoice widget
To reproduce:
- Make a statement line for partner_a for 200 $
- Make 2 invoice for same partner for 100 $
- Reconcile them with the statement line (via the widget)
- Unreconcile first invoice via the payment widget
=> The second invoice is also unreconciled

To solve:
Only unreconcile the lines that are part of the partial that we want to unlink

To reproduce:
=============
1- Install Colombia accounting
2- Install eCommerce
3- Set company address to Colombia
4- Go to website and add item to cart
5- Checkout & click "Add new address"
→ Traceback occurs

Problem & Solution:
===================
The field l10n_latam_identification_type_id is always present in the
address form but its HTML element changes: it's rendered as a `select`
when is_commercial_address and can_edit_vat is true, and as an `input`
otherwise. The JS code only looked for the `select`, so when the `input`
was rendered instead, the selector was null and caused a traceback.
Update the selector to look for the field in either `select` or `input` form,
so the code works regardless of the rendering conditions.

useful-links:
https://github.com/odoo/odoo/blob/4806b08dcfc965cdbd463269be078f8da9f48863/addons/l10n_latam_base/views/portal_address_templates.xml#L10-L11
https://github.com/odoo/odoo/blob/4806b08dcfc965cdbd463269be078f8da9f48863/addons/l10n_latam_base/views/portal_address_templates.xml#L32-L33

opw-4969089

### Steps to reproduce:
	- Set timesheets inovicing policy to 'Validated Timesheets Only'
	- From the portal go to any task that has some validated timesheet and some other not
	- Notice that the lines shown is the validated ones only but the Hours spent includes the non-validated ones too

### Current behavior before PR:
The total hours spent for timesheets in portal view when setting the invoicing policy to 'Validate Timesheets Only' is calculated wrongly as it takes the non validated ones into account.

This is happening as when passing the values to the view we pass 'task_sudo' variable which will have the SUPERUSER as the env.user

https://github.com/odoo/odoo/blob/saas-17.2/addons/project/controllers/portal.py#L569

so it won't pass the condition if the user is portal or not https://github.com/odoo/enterprise/blob/saas-17.2/sale_timesheet_enterprise/models/project_task.py#L33:L35 and it will calculate all the timesheet without taking validation into condisderation.

### Desired behavior after PR is merged:
As we are using those computed fields only in portal views so we don't have to check if the user is portal user as even if an internal user is showing the same view for testing he should be able to see the same data as the portal user.

opw-4193842

Forward-Port-Of: odoo/enterprise#70557

Issue:
- Amounts were exactly doubled in 'Current Investments in Group Companies and Associates' in the Spanish Balance Sheet - SMEs report as account codes 5523 and 5524 were incorrectly added to multiple balance sheet sections

Root Cause:
- Account codes 5523% and 5524% were included in BOTH:
 1. 12400 (Assets): 'Current investments in group companies'
 2. 32400 (Liabilities): 'Group companies current liabilities'
- This double-counting caused investment amounts to appear twice in the balance sheet

How to Reproduce:
1. with Spain - SMEs Fiscal Localization's Package
2. Go to Accounting -> Configuration -> Journal -> Bank
3. Change suspense account to code 5523X or 5524X (should be added to chart of accounts before)
4. Post journal entries to accounts 55230X or 55240X
5. Generate 'Balance Sheet - SMEs (ES)' report
6. Observe amounts are exactly doubled compared to account balances

Fix:
- Removed duplicate account codes from balance_pymes_line_12400_sub_balances
- These accounts are properly handled by the domain formula in line 32400
- Each account code now appears in only one balance sheet section"

opw-4983300